RFQ Letter 142 EN BN Hardtops May 2026.pdf
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- Attached to
- LMTV / MTV Hardtops - Updated Quantities
- Solicitation number
- W901UZ26Q1126
- Issued by
-
Department of the Army National Guard
About this file
This is a Request for Quote (RFQ) issued by the National Guard Bureau, Office of the United States Property and Fiscal Officer for North Dakota, dated 20 May 2026. The North Dakota Army National Guard, specifically the 142 EN BN and 817th EN Co, seeks pricing for hardtops capable of transporting soldiers or providing dry storage for equipment. This is a Total Small Business Set-Aside procurement, requiring offerors to be registered in the System for Award Management (SAM) with current Representations & Certifications. All items will be shipped to a single location.
Quotes must be submitted by 3 p.m. CST on Friday, 12 June 2026, and must remain valid for 30-45 days. Award will be made to the responsible offeror whose offer is most advantageous to the government, evaluated on price, shipping/delivery schedule, warranty, and technical factors, with all non-cost evaluation factors weighted approximately equal to cost or price. Offerors must provide a technical quote demonstrating how their hardtops meet or exceed all requirements specified in attached Product Descriptions, provide pricing for HHC 142 EN BN Requirements and 817th EN Co Requirements, include shipping costs, and complete a commercial determination statement indicating whether items are offered to the general public. Vendors must submit invoices using the Wide Area Workflow System (WAWF). The point of contact is Jeremy W. Greenstein, USPFO for North Dakota, P&C, at jeremy.w.greenstein.civ@army.mil or 701-791-3223. The government reserves the right to make no award.
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Text version
NATIONAL GUARD BUREAU
OFFICE OF THE UNITED STATES PROPERTY AND FISCAL OFFICER, NORTH DAKOTA
PO BOX 5511, BISMARCK, NORTH DAKOTA 58506-5511
20 May 2026
NGND-USPFO-P&C
To Whom It May Concern
1. The North Dakota Army National Guard, 142 EN BN and 817th EN Co have a Total Small Business
Set-Aside requirement for Hardtops that can provide units with the capability to transport soldiers or act as dry storage for equipment. We are requesting pricing for Hardtops reflected within attached Product
Descriptions and with specific quantities per type as specified on the next page. All items will be shipped to the same location,
2. The Government will award to the responsible offeror whose offer, conforming to the request for quote will be most advantageous to the Government (price and other factors considered). The following factors used to evaluate offers: price, shipping/delivery schedule, warranty and technical. All evaluation factors other than cost or price are approximately equal to cost or price. Technical quote submitted indicating how your company shall meet or exceed all of the Hardtop requirements as set forth within the Product Description.
3. This is a Total Small Business Set-Aside requirement.
4. Complete the information below and return it and any other required information with your quote.
Quotes are due no later than 3 p.m. CST, Friday, 12 June 2026, please ensure the quote is good for
30-45 days. The Government reserves the right to make no award resulting from this RFQ. Point of contact for this acquisition is:
Jeremy W. Greenstein
USPFO for North Dakota, P&C
PO Box 5511
Bismarck, ND 58506-5511
Email: jeremy.w.greenstein.civ@army.mil
5. Offerors must have current registration in the System for Award Management (SAM), website to compete for this acquisition, to include Representations & Certifications. See https://sam.gov for more information. The Department of Defense requires vendors to submit invoices in the Wide Area
Workflow System (WAWF); please go to https://piee.eb.mil/ for more information. If you have any questions, please contact me at 701-791-3223.
mailto:jeremy.w.greenstein.civ@army.mil https://sam.gov/ https://piee.eb.mil/
RE: 142 EN BN and 817th EN Co Hardtops
COMPANY NAME: ____________________________________________________________
UEI NUMBER: ______________________ TAX ID: _______________________
CAGE CODE: _______________________
PRICE
Total Price
HHC 142 EN BN Requirements – see attached PD $
817th EN Co Requirements – see attached PD $
Shipping Cost $
LMTV/MTV Hardtops -- Cumulative Price $________________
COMMERCIAL DETERMINATION: The Government is required to determine if items procured are of a commercial nature (i.e., of a type customarily sold to or used by the general public or non-government entities for other than government purposes). Please indicate whether or not you offer the item(s) listed in the RFQ to the general public by completing the following statement by checking the appropriate block:
Items of this type [ ] ARE [ ] ARE NOT available and offered to the general public.
(Signature) (Date)
(Printed Name)
File details come from the government source that posted it. Updated .